Credit risk analytics co - op student supporting Sun Life’s global financial services operations. Developing risk methodologies, reporting, model validation, and portfolio analytics.
About the role
- Project Controls Analyst managing financial controls for AltaLink’s electricity transmission projects. Supporting estimates, forecasts, budgets, invoices, SAP projects, and governance across the DA portfolio.
Responsibilities
- Prepare and ensure financial project controls for estimates, forecasts, billings, and project close-out
- Maintain expertise in core controls processes, systems, and financial transactions for estimating, forecasting, and cost performance
- Ensure adherence to processes and AltaLink standards and policies, including coaching PCA I employees
- Coordinate annual capital and operating budgets
- Align cost estimates and forecasts with schedules by interfacing with Project Managers, schedulers, and EPCM service providers
- Assess change notices against AltaLink procedures and regulatory rules at project and program levels
- Support Project Managers and the PMO with cost estimates and change orders for stakeholder and customer approval
- Validate and resolve discrepancies in EPC project invoices
- Prepare and ensure the integrity of capital cost reports, accruals, and forecasts
- Set up and maintain projects in SAP according to PMO standards
- Ensure change control management follows AltaLink procedures
- Provide quality assurance and adherence to corporate Project Controls procedures and practices
- Support project cost management, governance, deliverables, schedules, and financial objectives across the DA portfolio
Requirements
- Post Secondary Degree or related combination of education and experience
- Minimum 5 years of related experience managing up to $100M and/or 10 complex projects
- Proven ability and experience in the stated responsibilities
- Proficiency with Microsoft Office Suite and SAP Finance, Controlling, Project Systems, Materials Management, and Plant Maintenance modules
- Knowledge of Primavera (P6) is an asset
- Sound knowledge of project management practices and work and resource planning, budgeting, monitoring, analysis, and reporting
- Knowledge of engineering design practices, procurement, and construction is an asset
- Experience preparing monthly status reports for project and program reviews and providing feedback to PMs and leadership
- Experience preparing detailed forecasts supporting annual capital and operating budgets
- Strong analytical, communication, teamwork, decision-making, detail-oriented, and adaptability/change-management skills
- Effective communication skills for interfacing with team members and customers
- Proven track record of good attendance and performance
Benefits
- Extended Healthcare Plan (Medical, Disability, Dental & Vision)
- Spending Accounts
- Competitive Compensation
- Defined Contribution Pension Plan and Group RRSP
- Group Life Insurance
- Vacation, Earned Time off, Birthdays Off Work and 13 Recognized Holidays
- Tuition Reimbursement
- Social Club
- Onsite Parking
- Wellness Programs
- Optional hybrid work providing flexibility between working from home and the office
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